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Activity by Object
Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2001
September 1, 2000 - August 31, 2001

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3711 - Judicial Fees53,035.00 0.00 53,035.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records32,648.77 0.00 32,648.77
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating330,000.00 0.00 330,000.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment200.00 0.00 200.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,344.00 0.00 10,344.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,925.00 0.00 11,925.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party903.72 0.00 903.72
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(11,900.00) 0.00 (11,900.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers105,268.20 0.00 105,268.20
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 961,770.14 (961,770.14)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,489,632.70 (1,489,632.70)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 73,451.02 (73,451.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,640.00 (4,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,243.12 (9,243.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 213,837.73 (213,837.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 156,923.34 (156,923.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 172,320.65 (172,320.65)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 18,298.98 (18,298.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,239.92 (2,239.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 822.98 (822.98)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,105.00 (1,105.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 495.93 (495.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,457.78 (1,457.78)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 64.00 (64.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 244.00 (244.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,270.88 (4,270.88)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 142.00 (142.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 49.24 (49.24)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,108.94 (1,108.94)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 944.62 (944.62)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,850.31 (3,850.31)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,153.37 (8,153.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 136.00 (136.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,208.13 (8,208.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 21,291.69 (21,291.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,940.35 (1,940.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,900.11 (1,900.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 842.23 (842.23)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,260.85 (5,260.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,130.00 (2,130.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 18,316.00 (18,316.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 18,398.45 (18,398.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,350.55 (3,350.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 318.42 (318.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15.27 (15.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,864.46 (15,864.46)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 105,268.20 (105,268.20)
 Total532,424.693,343,597.36(2,811,172.67)